Fernroyd Ventures Limited in York, YO61 1RS

Description

Data updated on: 01-11-2023

Based in The Firs Main Street, York YO61 1RS Fernroyd Ventures Limited is classified as a Private Limited Company registered under the 07146795 Companies House Reg No. The firm was created on 2010-02-04. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Fernroyd Ventures Ltd reported its account information for the financial period up to 2022-05-31. The firm's most recent annual confirmation statement was released on 2023-02-04.

In order to be able to match the demands of the customers, the business is permanently being overseen by a body of two directors who are Colin F. and Yvonne F.. Their successful cooperation has been of crucial importance to this specific business since February 2010.

Executives who have control over the firm are as follows: Colin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	100	59 486	91 835

Balance Sheet
Current Assets				78 581	114 399	114 201	89 286	29 811	29 852	24 647	24 137	35 427
Net Assets Liabilities					94 321	55 442	26 576	18 626	12 647	4 950	-5 801	2 616
Cash Bank In Hand	100	100	100	33 599	40 983
Debtors				38 829	50 665
Net Assets Liabilities Including Pension Asset Liability	100	100	100	59 486	91 835
Stocks Inventory				6 153	22 751
Tangible Fixed Assets				16 472	12 429

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve				59 386	91 735
Shareholder Funds	100	100	100	59 486	91 835

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					32 507	69 713	12 350	8 550	4 750	14 608	10 772	7 683
Fixed Assets				16 472	12 429	9 953	24 540	18 354	13 658	29 577	22 153	16 615
Net Current Assets Liabilities				43 014	81 892	45 489	14 386	8 822	3 739	-10 019	-17 182	-6 316
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 244	1 001	1 040	821
Total Assets Less Current Liabilities				59 486	94 321	55 442	38 926	27 176	17 397	19 558	4 971	10 299
Creditors Due Within One Year				35 567	32 507
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges					2 486
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					150
Tangible Fixed Assets Cost Or Valuation				29 225	29 375
Tangible Fixed Assets Depreciation				12 753	16 946
Tangible Fixed Assets Depreciation Charged In Period					4 193

Company staff

Colin F.

Role: Director

Appointed: 04 February 2010

Latest update: 25 April 2024

Yvonne F.

Role: Director

Appointed: 04 February 2010

Latest update: 25 April 2024

People with significant control

Colin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 July 2013
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Fernroyd Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin F.

Yvonne F.

People with significant control

Colin F.

Yvonne F.

Accounts Documents

Company filings

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